|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-072-006/14612
(SUNAK)
|
3504001000NRG23180120230118454
|
18/01/2023
|
Manoj Singh
|
3504001WL016597
|
Manoj Singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179900
|
|
MANOJSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-006/7325
(SUNAK)
|
3504001000NRG23180120230118457
|
18/01/2023
|
SAKUNTALA DEVI
|
3504001WL016597
|
SAKUNTALA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179903
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-006/7328
(SUNAK)
|
3504001000NRG23180120230118458
|
18/01/2023
|
SUDHA DEVI
|
3504001WL016597
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179897
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-006/7329
(SUNAK)
|
3504001000NRG23180120230118459
|
18/01/2023
|
CHETA DEVI
|
3504001WL016597
|
CHETA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179901
|
|
CHAITADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-072-006/7331
(SUNAK)
|
3504001000NRG23180120230118461
|
18/01/2023
|
KARTIKI DEVI
|
3504001WL016597
|
KARTIKI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179902
|
|
Mrs. KARTIKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-072-006/7335
(SUNAK)
|
3504001000NRG23180120230118463
|
18/01/2023
|
URMILA DEVI
|
3504001WL016597
|
URMILA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179905
|
|
Mrs. URMILA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-072-006/7339
(SUNAK)
|
3504001000NRG23180120230118464
|
18/01/2023
|
UMA DEVI
|
3504001WL016597
|
UMA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179899
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-072-006/7341
(SUNAK)
|
3504001000NRG23180120230118465
|
18/01/2023
|
USHA DEVI
|
3504001WL016597
|
USHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179898
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-072-006/7342
(SUNAK)
|
3504001000NRG23180120230118466
|
18/01/2023
|
PARMILA DEVI
|
3504001WL016597
|
PARMILA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179904
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|